Terms Flashcards
1
Q
SN term for Control, Control Template, Requirement, or Policy Statement
A
Control Objective
2
Q
SN term for Scope Definition, Scope Object, Target, or Profile
A
Entity
3
Q
SN term for Entity Group
A
Entity Type
4
Q
SN term for Control Instance
A
Control
5
Q
SN term for Risk Template
A
Risk Statement
6
Q
SN term for Finding
A
Issue
7
Q
Entity class table name
A
sn_grc_profile_class
8
Q
Entity type table name
A
sn_grc_profile_type
9
Q
Entity table name
A
sn_grc_profile
10
Q
Control objective table name
A
sn_compliance_policy_statement
11
Q
Policy table name
A
sn_compliance_policy